Tax Account 010-081-23

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Owners

HOWARD, ROBIN MICHELE TRS ET AL
50 SIMPSON TRAIL
WELLINGTON, NV 89444-0000

CATANIA, JOSEPH LOUIS III TR

HUNEWILL, HALEY ROSE TR

Account Summary

Account ID	010-081-23
Account Type	Real Estate
Location	272 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-081-23

Account Type

Real Estate

Location

272 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,293.64
Total	$2,316.63
Paid	$2,316.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,293.64

Total

$2,316.63

Paid

$2,316.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$574.64	$22.99	$574.64	$597.63	$0.00
2	10/02/2023	10/13/2023	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/02/2024	01/13/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/04/2024	03/15/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,945.63	$19.51	$1,965.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,884.31	$0.00	$1,884.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,791.26	$0.00	$1,791.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,736.73	$0.00	$1,736.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,697.22	$0.00	$1,697.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,619.00	$0.00	$1,619.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,494.45	$0.00	$1,494.45	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S28	Walker River Irr.	1202.43	1202.43	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S28	Walker River Irr.	938.98	938.98	.00	.00
2021-2022	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S28	Walker River Irr.	876.70	876.70	.00	.00
2020-2021	S21	Weed Tax	23.72	23.72	.00	.00
2020-2021	S28	Walker River Irr.	843.24	843.24	.00	.00
2019-2020	S21	Weed Tax	23.72	23.72	.00	.00
2019-2020	S28	Walker River Irr.	846.74	846.74	.00	.00
2018-2019	S21	Weed Tax	23.72	23.72	.00	.00
2018-2019	S28	Walker River Irr.	848.49	848.49	.00	.00
2017-2018	S21	Weed Tax	23.72	23.72	.00	.00
2017-2018	S28	Walker River Irr.	803.50	803.50	.00	.00
2016-2017	S21	Weed Tax	23.72	23.72	.00	.00
2016-2017	S28	Walker River Irr.	699.00	699.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2023	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK 4013	$-2,316.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.99	$2,316.63
07/17/2023	BILL	HOWARD, ROBIN MICHELE TRS ET AL	$2,293.64	$2,293.64
10/11/2022	PAYMENT	HOWARD, ROBIN MICHELE CHECK 3877	$-1,965.14	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.51	$1,965.14
07/15/2022	BILL	HOWARD, ROBIN MICHELE TRS ET AL	$1,945.63	$1,945.63
09/01/2021	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK 1266	$-1,884.31	$0.00
07/14/2021	BILL	HOWARD, ROBIN MICHELE TRS ET AL	$1,884.31	$1,884.31
08/21/2020	PAYMENT	HOWARD, CHARLES MARITAL TRUST CHECK NUM: 1259	$-1,791.26	$0.00
07/09/2020	BILL	HOWARD, ROBIN MICHELE TRS ET A	$1,791.26	$1,791.26
08/05/2019	PAYMENT	HOWARD, CHARLES TRS CHECK NUM: 1229	$-1,736.73	$0.00
07/10/2019	BILL	HOWARD, ROBIN MICHELE TRS ET A	$1,736.73	$1,736.73
08/17/2018	PAYMENT	HOWARD, ROBIN CHECK NUM: 1219	$-1,697.22	$0.00
07/10/2018	BILL	HOWARD, ROBIN MICHELE TRS ET A	$1,697.22	$1,697.22
08/17/2017	PAYMENT	CHARLES HOWARD CHECK NUM: 1041	$-1,619.00	$0.00
07/10/2017	BILL	HOWARD, ROBIN MICHELE TRS ET A	$1,619.00	$1,619.00
08/19/2016	PAYMENT	ATTAWAY, JERRY R ET AL CHECK NUM: 7069	$-1,494.45	$0.00
07/11/2016	BILL	ATTAWAY, JERRY R TRS ET AL	$1,494.45	$1,494.45
08/18/2015	PAYMENT	ATTAWAY, JERRY & CHERYL CHECK NUM: 6982	$-1,433.88	$0.00
07/07/2015	BILL	ATTAWAY, JERRY R TRS ET AL	$1,433.88	$1,433.88
08/22/2014	PAYMENT	ATTAWAY, JERRY/MURILLO, CHERYL CHECK NUM: 6883	$-1,436.72	$0.00
07/08/2014	BILL	ATTAWAY, JERRY R TRS ET AL	$1,436.72	$1,436.72
08/21/2013	PAYMENT	MURILLO, CHERYL & ATTAWAY, J CHECK NUM: 6745	$-1,754.88	$0.00
07/08/2013	BILL	ATTAWAY, JERRY R TRS ET AL	$1,754.88	$1,754.88
08/22/2012	PAYMENT	ATTAWAY, JERRY R TRS ET AL CHECK NUM: 6521	$-1,843.89	$0.00
07/10/2012	BILL	ATTAWAY, JERRY R TRS ET AL	$1,843.89	$1,843.89
08/19/2011	PAYMENT	MURILLO, CHERYL CHECK NUM: 6272	$-1,815.82	$0.00
07/08/2011	BILL	ATTAWAY, JERRY R TRS ET AL	$1,815.82	$1,815.82
08/16/2010	PAYMENT	ATTAWAY, JERRY/MURILLO, CHERYL CHECK BANK: 94-72 NUM: 6011	$-1,803.94	$0.00
07/08/2010	BILL	ATTAWAY, JERRY R TRS ET AL	$1,803.94	$1,803.94
08/04/2009	PAYMENT	ATTAWAY, JERRY R TRS ET AL CHECK BANK: 94-72 NUM: 5759	$-1,933.51	$0.00
07/06/2009	BILL	ATTAWAY, JERRY R TRS ET AL	$1,933.51	$1,933.51
07/29/2008	PAYMENT	MURILLO, CHERYL & ATTAWAY, J. CHECK BANK: 94-72 NUM: 5527	$-1,938.58	$0.00
07/15/2008	BILL	ATTAWAY, JERRY R TRS ET AL	$1,938.58	$1,938.58
08/14/2007	PAYMENT	ATTAWAY, JERRY R TRS ET AL CHECK BANK: 94-72 NUM: 5337	$-1,816.78	$0.00
07/12/2007	BILL	ATTAWAY, JERRY R TRS ET AL	$1,816.78	$1,816.78
08/29/2006	PAYMENT	ATTAWAY, JERRY R TRS ET AL CHECK BANK: 94-72 NUM: 5261	$-1,723.28	$0.00
07/12/2006	BILL	ATTAWAY, JERRY R TRS ET AL	$1,723.28	$1,723.28
04/07/2006	PAYMENT	MURILLO, CHERYL & ATTAWAY, JER CHECK BANK: 94-72 NUM: 5235	$-1,875.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$114.03	$1,875.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.80	$1,761.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.55	$1,687.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.28	$1,646.30
07/15/2005	BILL	ATTAWAY, JERRY R TRS ET AL	$1,629.02	$1,629.02
04/18/2005	PAYMENT	ATTAWAY, JERRY R TRS ET AL CHECK BANK: 94-72 NUM: 5203	$-16.95	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.65	$16.95
09/13/2004	PAYMENT	ATTAWAY, JERRY R TRS ET AL CHECK BANK: 94-72 NUM: 5172	$-1,547.46	$16.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.30	$1,563.76
07/08/2004	BILL	ATTAWAY, JERRY R TRS ET AL	$1,547.46	$1,547.46
08/14/2003	PAYMENT	ATTAWAY, JERRY R TRS ET AL CHECK BANK: 94-72 NUM: 5167	$-1,530.89	$0.00
07/18/2003	BILL	ATTAWAY, JERRY R TRS ET AL	$1,530.89	$1,530.89
08/27/2002	PAYMENT	ATTAWAY, JERRY R TRS ET AL CHECK BANK: 94-72 NUM: 5144	$-1,479.49	$0.00
07/12/2002	BILL	ATTAWAY, JERRY R TRS ET AL	$1,479.49	$1,479.49
08/30/2001	PAYMENT	ATTAWAY, JERRY R ET AL TRS CHECK BANK: 11-35 NUM: 2678	$-632.82	$0.00
07/12/2001	BILL	ATTAWAY, JERRY R ET AL TRS	$632.82	$632.82
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-618.80	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$618.80	$618.80
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-744.15	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$744.15	$744.15